Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 01/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 3,650 | |||||||
30/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 05/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 8,300 | |||||||
Direct Receipts | 05/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 11/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:35 PM. |